PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH INC |
PAYMENT REQUEST | PRM 6100 24022816680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23041807554 | n/a | Civil Engineering | 121 | 02/29/2024 | Paid | $82,839.35 |
DO 6100 23041807554 | n/a | Civil Engineering | 111 | 02/29/2024 | Paid | $70,725.97 |